Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001038_160923FTO_149736
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Poonch JK-11-001-008-002/111
(GULPUR)
1411001000NRG24160920230047942 16/09/2023 Bashart Hussan 1411001WL012263 Bashart Hussan 00200 JAKA0AJJOTE 976 976 Processed 19/11/2023 N092300FD11BB Bashart Hussan ()
2 Poonch JK-11-001-008-002/111
(GULPUR)
1411001000NRG24160920230047941 16/09/2023 Saleema Bi 1411001WL012263 Saleema Bi 00200 JAKA0AJJOTE 976 976 Processed 19/11/2023 N092300FD11BD Saleema Bi ()
3 Poonch JK-11-001-008-002/225
(GULPUR)
1411001000NRG24160920230047933 16/09/2023 Ashiq Hussain 1411001WL012259 Ashiq Hussain 00200 JAKA0AJJOTE 1708 1708 Processed 19/11/2023 N092300FD11BE Ashiq Hussain ()
4 Poonch JK-11-001-008-002/225
(GULPUR)
1411001000NRG24160920230047934 16/09/2023 Tasleem Kouser 1411001WL012259 Tasleem Kouser 00200 JAKA0AJJOTE 1708 1708 Processed 19/11/2023 N092300FD11BA Tasleem Kouser ()
5 Poonch JK-11-001-008-002/34
(GULPUR)
1411001000NRG24160920230047936 16/09/2023 Naseer Akhter 1411001WL012260 Naseer Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 19/11/2023 N092300FD11BC Naseer Akhter ()
6 Poonch JK-11-001-008-002/51
(GULPUR)
1411001000NRG24160920230047939 16/09/2023 Taleem Akhter 1411001WL012262 Taleem Akhter 00200 JAKA0AJJOTE 1708 1708 Processed 19/11/2023 N092300FD11BF Taleem Akhter ()
7 Poonch JK-11-001-008-002/71
(GULPUR)
1411001000NRG24160920230047943 16/09/2023 Sharifa Bi 1411001WL012263 Sharifa Bi 00200 JAKA0AJJOTE 976 976 Processed 19/11/2023 N092300FD11C0 Sharifa Bi ()
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001038_160923FTO_149736 JK BANK JAKA0AJJOTE AJOTE 9760

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